| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.261.271.067,26 | 6,1 | 300.785.008,88 | 2,7 | 137.234.210,13 |
| 2025 5 | 5.124.036.857,13 | 1,1 | 54.799.781,98 | -0,5 | -24.862.462,72 |
| 2025 4 | 5.148.899.319,85 | -6,1 | -336.232.029,19 | -9,0 | -511.322.185,69 |
| 2025 3 | 5.660.221.505,54 | 17,7 | 851.011.701,33 | 13,2 | 660.939.835,89 |
| 2025 2 | 4.999.281.669,65 | -0,5 | -22.833.155,93 | 4,6 | 218.183.556,97 |
| 2025 1 | 4.781.098.112,68 | 7,9 | 349.159.241,31 | 15,5 | 640.279.419,04 |
| 2024 12 | 4.140.818.693,64 | -0,4 | -14.982.627,21 | -16,7 | -829.766.361,75 |
| 2024 11 | 4.970.585.055,39 | 2,1 | 101.249.065,27 | -6,3 | -331.828.187,91 |
| 2024 10 | 5.302.413.243,30 | 12,0 | 566.484.617,11 | 15,0 | 690.211.875,75 |
| 2024 9 | 4.612.201.367,55 | 4,3 | 189.390.338,46 | 28,6 | 1.025.288.579,88 |
| 2024 8 | 3.586.912.787,67 | -4,1 | -153.690.397,42 | -28,5 | -1.431.514.609,95 |
| 2024 7 | 5.018.427.397,62 | 8,3 | 382.320.820,48 | 1,2 | 57.941.339,24 |
| 2024 6 | 4.960.486.058,38 | -4,4 | -230.434.155,83 | -2,2 | -108.751.016,77 |
| 2024 5 | 5.069.237.075,15 | -2,7 | -138.563.439,02 | -7,6 | -415.894.273,89 |